| Paid: 2024-09-23 | Novi Marof | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-23
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Novi Marof |
| Paid: 2024-12-23 | Novi Marof | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-23
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Novi Marof |
| Paid: 2025-10-21 | Novi Marof | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-21
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Novi Marof |
| Paid: 2024-02-01 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-02-01
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Gračac |
| Paid: 2024-03-25 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge - Izvještaj prihodi JLPRS
- Invoice number
- 35-0224-0134131
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-02240-01341316
- Invoice date
- 2024-02-29
- Due date
- 2024-03-13
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100004 Financijski rashodi
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0058 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-03-25
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Starigrad |
| Paid: 2024-04-30 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 35-0324-0201658
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-03247-02016583
- Invoice date
- 2024-03-31
- Due date
- 2024-04-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100004 Financijski rashodi
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0058 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-04-30
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Starigrad |
| Paid: 2024-11-20 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-20
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Dubravica |
| Paid: 2024-12-19 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-19
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Dubravica |
| Paid: 2024-11-25 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-11-25
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Gračac |
| Paid: 2024-08-20 | Koprivnički Bregi | Financijska Agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Financijska Agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Usluga FINE za 07/24
- Invoice number
- 35-0724-0491981
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-07242-04919815
- Invoice date
- 2024-07-31
- Due date
- 2024-08-27
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0034 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-20
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Koprivnički Bregi |
| Paid: 2024-09-18 | Koprivnički Bregi | Financijska Agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Financijska Agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Usluga FINE za 08/24
- Invoice number
- 35-0824-0556244
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-08249-05562449
- Invoice date
- 2024-08-31
- Due date
- 2024-09-27
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0034 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-18
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Koprivnički Bregi |
| Paid: 2024-12-19 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 35-1124-0768008
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-11240-07680082
- Invoice date
- 2024-11-30
- Due date
- 2024-12-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100004 Financijski rashodi
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0058 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-19
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Starigrad |
| Paid: 2025-04-30 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-04-30
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Dubravica |
| Paid: 2025-01-28 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-01-28
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Gračac |
| Paid: 2025-07-23 | Knin | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Slanje dokumenata e-mailom
- Invoice number
- 35-0325-0186559
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-03255-01865595
- Invoice date
- 2025-04-09
- Due date
- 2025-04-24
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,...
- Programme / activity
- A09 1003A100305 OSTALI FINANCIJSKI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0111 Usluge banaka i platnog prometa
- Payment date
- 2025-07-23
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Knin |
| Paid: 2025-08-06 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-08-06
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Gračac |
| Paid: 2025-07-14 | Koprivnički Bregi | Financijska Agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Financijska Agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Usluga FINE 06/25
- Invoice number
- 35-0625-0352384
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-06254-03523845
- Invoice date
- 2025-06-30
- Due date
- 2025-07-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0034 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-07-14
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Koprivnički Bregi |
| Paid: 2025-12-16 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ 35-1125-0737574
- Invoice number
- 35-1125-0737574
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-11258-07375743
- Invoice date
- 2025-11-30
- Due date
- 2025-12-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100004 Financijski rashodi
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0057 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-12-16
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Starigrad |
| Paid: 2026-04-14 | Knin | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Slanje dokumenata e-mailom
- Invoice number
- 847690-1-35-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-12254-08476900
- Invoice date
- 2025-12-31
- Due date
- 2026-02-04
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,...
- Programme / activity
- A09 1003A100305 OSTALI FINANCIJSKI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0111 Usluge banaka i platnog prometa
- Payment date
- 2026-04-14
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Knin |
| Paid: 2026-04-27 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-04-27
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Dubravica |
| Paid: 2026-06-01 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-06-01
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Dubravica |
| Paid: 2026-03-16 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ.80653-1-35-0226
- Invoice number
- 80653-1-35-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-02267-0806536
- Invoice date
- 2026-02-28
- Due date
- 2026-03-25
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100004 Financijski rashodi
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0063 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-16
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Starigrad |
| Paid: 2026-09-25 | Knin | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Slanje dokum. e-mailom 08/2026
- Invoice number
- 524387-1-35-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-08265-5243874
- Invoice date
- 2026-09-11
- Due date
- 2026-09-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,...
- Programme / activity
- A09 1003A100305 OSTALI FINANCIJSKI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0111 Usluge banaka i platnog prometa
- Payment date
- 2026-09-25
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Knin |
| Paid: 2026-09-02 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-09-02
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Gračac |
| Paid: 2026-08-18 | Koprivnički Bregi | Financijska Agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Financijska Agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Usluga FINE za 07/26
- Invoice number
- 443049-1-35-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-07269-4430492
- Invoice date
- 2026-07-31
- Due date
- 2026-08-22
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0034 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-08-18
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Koprivnički Bregi |
| Paid: 2026-09-16 | Koprivnički Bregi | Financijska Agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Financijska Agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Usluga FINE za 08/26
- Invoice number
- 524664-1-35-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-08265-5246644
- Invoice date
- 2026-08-31
- Due date
- 2026-09-26
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0034 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-09-16
- Amount as printed
- 0.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.46 € | Koprivnički Bregi |
| Paid: 2026-05-29 | Omiš | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-05-29
- Amount as printed
- 0.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.45 € | Omiš |
| Paid: 2024-06-26 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e Izvještaje
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-06-26
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2024-05-27 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket iz izvješća
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-05-27
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2024-09-20 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA izvještaje
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-20
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2024-07-19 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket Izvješća
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-07-19
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2024-07-26 | Općina Kalinovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 35-0624-0419571
- Payment date
- 2024-07-26
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Kalinovac |
| Paid: 2025-06-20 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-06-20
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2025-03-28 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA izvještaji
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-03-28
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2025-02-21 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e Izvještaje za 01.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-21
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.43 € | Feričanci |
| Paid: 2024-08-26 | Novi Marof | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-26
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.43 € | Novi Marof |
| Paid: 2024-10-18 | Novi Marof | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-18
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.43 € | Novi Marof |
| Paid: 2024-11-19 | Knin | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Slanje dokumenata e-mailom
- Invoice number
- 35-1024-0699084
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-10243-06990843
- Invoice date
- 2024-11-12
- Due date
- 2024-11-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,...
- Programme / activity
- A09 1003A100305 OSTALI FINANCIJSKI RASHODI
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0111 Usluge banaka i platnog prometa
- Payment date
- 2024-11-19
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.43 € | Knin |
| Paid: 2025-03-20 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- PLAĆANJE RAČUNA
- Invoice number
- 35-0225-0137950
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-02259-01379500
- Invoice date
- 2025-02-28
- Due date
- 2025-03-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-03-20
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.43 € | Jastrebarsko |
| Paid: 2025-05-16 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- plaćanje računa
- Invoice number
- 35-0425-0277420
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 353-04251-02774208
- Invoice date
- 2025-04-30
- Due date
- 2025-05-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-05-16
- Amount as printed
- 0.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.43 € | Jastrebarsko |